Online Order 303-5697497-8088354
ZA-Name
Amazon
CUORID
303-5697497-8088354
Order-Date
2020-01-10 14:44:07
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 431374
ID
431374
Line 1
SOPHIE LINDWEDEL
Line 2
Line 3
Street
Münzgasse 5
City
DE-04107 Leipzig
E-Mail
6x3dh1g35v82xrw@marketplace.amazon.de
Phone
015151815007
Summary
Shipping
0.00
Shipping vat
0.00
Shipment-From
2020-01-10 14:44:07
Shipment To
2020-01-14 23:59:59
ERP Status
Auftragsnummer
131385
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
90
5063
1290
68
0
4053657467210
1
13.95
13.95
VR
90
5072
1711
68
0
4053657502331
1
12.95
12.95
VR
40
1635
001
68
0
4053657603816
1
16.95
16.95
VR
90
5003
1902
68
0
4053657381547
1
10.95
10.95